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Activity by Fund
Agency 332 - Texas Department of Housing and Community Affairs
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 12,594,053.05 | 21,206,872.80 | (8,612,819.75) |
| |
0127 - Community Affairs Federal | 295,728,039.20 | 292,674,995.14 | 3,053,044.06 |
| |
0325 - Coronavirus Relief Fund | 74,720,626.25 | 337,824,827.24 | (263,104,200.99) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 9,126,469.62 | 2,061,054.30 | 7,065,415.32 |
| |
0802 - License Plate Trust Fund | 18,586.52 | 20,847.09 | (2,260.57) |
| |
0807 - Child Support Employee Deductions - Offset Account | 24,277.00 | 24,277.00 | 0.00 |
| |
0809 - Ending Homelessness Trust Fund | 183,634.01 | 188,852.87 | (5,218.86) |
| |
0896 - Texas Housing Local Depository Fund | 26,288,568.68 | 17,560,300.95 | 8,728,267.73 |
| |
0900 - Departmental Suspense | 922,020.55 | 976,324.80 | (54,304.25) |
| Total | 419,606,274.88 | 672,538,352.19 | (252,932,077.31) |